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Summary of Significant Accounting Policies (Tables)

9 Months Ended

Sep. 30, 2016

Accounting Policies [Abstract]

Schedule of Correction and Reclassifications

A previously reported correction and certain reclassifications made to our condensed consolidated statement of operations for the three and nine months ended September 30, 2015 are as follows:

		Condensed Consolidated Statement of Operations Three Months Ended September 30, 2015
		As Previously Reported				Adjustments / Reclassifications (1)				Adjustments / Reclassifications (2)				As Adjusted
		(In Thousands)
Net sales		$	157,685			$	5,932			$	(75,050	)		$	88,567
Cost of sales		$	144,406			$	8,031			$	(52,072	)		$	100,365
Gross profit		$	13,279			$	(2,099	)		$	(22,978	)		$	(11,798	)
Selling, general and administrative expense		$	29,382			$	(2,345	)		$	(15,435	)		$	11,602
Provision for losses on accounts receivable		$	(161	)		$	246			$	(85	)		$	—
		Condensed Consolidated Statement of Operations Nine Months Ended September 30, 2015
		As Previously Reported				Adjustments / Reclassifications (1)				Adjustments / Reclassifications (2)				As Adjusted
		(In Thousands)
Net sales		$	534,202			$	20,558			$	(207,090	)		$	347,670
Cost of sales		$	443,682			$	26,440			$	(144,069	)		$	326,053
Gross profit		$	90,520			$	(5,882	)		$	(63,021	)		$	21,617
Selling, general and administrative expense		$	89,598			$	(5,612	)		$	(46,638	)		$	37,348
Provision for losses on accounts receivable		$	352			$	(270	)		$	(82	)		$	—

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- References

No definition available.

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- Definition

Tabular disclosure of prior period adjustments to previously issued financial statements including (1) the effect of the correction on each financial statement line item and any per-share amounts affected for each prior period presented (2) the cumulative effect of the change on retained earnings or other appropriate components of equity or net assets in the statement of financial position, as of the beginning of the earliest period presented, and (3) the effect of the prior period adjustments (both gross and net of applicable income tax) on the net income of each prior period presented in the entity's annual report for the year in which the adjustments are made.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 250
-SubTopic 10
-Section 50
-Paragraph 9
-URI http://asc.fasb.org/extlink&oid=64853466&loc=d3e22663-107794

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 250
-SubTopic 10
-Section 50
-Paragraph 7
-URI http://asc.fasb.org/extlink&oid=64853466&loc=d3e22644-107794

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 250
-SubTopic 10
-Section 50
-Paragraph 8
-URI http://asc.fasb.org/extlink&oid=64853466&loc=d3e22658-107794

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